Abbreviated Company Accounts

09557317 GAP TAVERNS LTD 2016-04-30 false 2015-04-23 2016-04-30 true 09557317 2015-04-23 2016-04-30 09557317 2016-04-30 09557317 uk-gaap-cd-bus:Director1 2015-04-23 2016-04-30 09557317 uk-gaap-cd-bus:Director2 2015-04-23 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-23 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 09557317

GAP TAVERNS LTD

Abbreviated Accounts

30 April 2016

GAP TAVERNS LTD Registered Number 09557317

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	59,148
Investments		-
		59,148
Current assets
Stocks		-
Debtors		-
Investments		-
Cash at bank and in hand		15,320
		15,320
Creditors: amounts falling due within one year	3	(44,603)
Net current assets (liabilities)		(29,283)
Total assets less current liabilities		29,865
Creditors: amounts falling due after more than one year	3	(10,625)
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		19,240
Capital and reserves
Called up share capital	4	100
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		19,140
Shareholders' funds		19,240

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2016

And signed on their behalf by:
G Churcher, Director

GAP TAVERNS LTD Registered Number 09557317

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is net of Vat and relates to the nature of the business of restauranteurs.

Tangible assets depreciation policy
Assets are depreciated on a reducing balance basis at a rate of 20%

2Tangible fixed assets

	£
Cost
Additions	73,936
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	73,936
Depreciation
Charge for the year	14,788
On disposals	-
At 30 April 2016	14,788
Net book values
At 30 April 2016	59,148

3Creditors

	2016 £
Secured Debts	44,603

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100